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Flood Diversion Authority Invoice number 1300 Invoice date 06/01/2016 <br />HDR, Inc.1,787.19 1.05 1,876.55 <br />Braun Intertec Corporation 1,937.50 1.05 2,034.38 <br />Barr Engineering Company 4,355.00 1.05 4,572.75 <br />Contracted Service <br />Cost <br />Amount Multiplier <br />Billed <br />Amount <br />Consultant <br />J.Volk/to/fr/6 Entity Meetings & DA Meeting. <br />03/31/2016 11.00 0.65 7.15 <br />J.Volk/03-10-16 DA Meeting <br />03/18/2016 13.00 0.65 8.45 <br />L.Pease/CCJWRD Meeting, TWG Meeting, GIS Meeting. <br />G.Thielma/To/From Cass County Highway Dept. <br />03/10/2016 46.00 0.65 29.90 <br />L.Pease/Public Outreach and Land Management Committee Meetings <br />03/09/2016 17.00 0.65 11.05 <br />G.Thielman/To/From CH2M for Meeting. <br />03/08/2016 6.00 0.65 3.90 <br />Subtotal 60.45 <br />Miles <br />Units Rate <br />BilledAmount <br />Expense <br />Senior Project Manager 180.50 174.00 31,407.00 <br />Project Manager 66.00 157.00 10,362.00 <br />Principal Engineer 8.50 180.00 1,530.00 <br />GIS Manager 2.00 146.00 292.00 <br />Hours Rate <br />Billed <br />Amount <br />Labor <br />HEI/MEI - Project Management - Phase 201 & 301 <br />925 10th Ave E <br />West Fargo, ND 58078 <br />701-282-4692 <br />Professional Services <br />Task Order 1 – Project Management, thru 03-31-16. <br />FMDA Purchase Order No. 151232 <br />Flood Diversion Authority <br />Keith Berndt <br />211 9th Street South <br />P. O. Box 2806 <br />Fargo, ND 58108-2806 <br />Invoice number 1300 <br />Date 06/01/2016 <br />Project 1001 Task Order 1 - Project <br />Management <br />Short pay invoice by $15,046 for Insurance subtask that <br />has exceed current budget. <br />Pay $193,557.37 - $15,046.00 = $178,511.37.